NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 (CURRENCY - SINGAPORE DOLLARS UNLESS OTHERWISE STATED) B1 Segment information (continued) Inter-segment pricing is based on terms negotiated between the parties which are intended to reflect competitive terms. 2022 Commercial Aerospace $’000 Urban Solutions & Satcom $’000 Defence & Public Security $’000 Elimination $’000 Group $’000 Revenue External sales 2,991,209 1,772,238 4,271,656 – 9,035,103 Inter-segment sales 61,550 48,566 47,889 (158,005) – 3,052,759 1,820,804 4,319,545 (158,005) 9,035,103 Reportable segment profit from operations 271,690 27,941 364,903 – 664,534 Non-operating income, net 327 5,117 31,844 – 37,288 Share of results of associates and joint ventures, net of tax 28,869 (3,847) 8,248 – 33,270 Earnings before interest and tax 300,886 29,211 404,995 – 735,092 Finance income 11,203 Finance costs (148,829) Profit before taxation 597,466 Taxation (54,131) Non-controlling interests (8,323) Profit attributable to shareholders 535,012 Other assets 4,870,823 6,173,792 4,539,902 (1,888,715) 13,695,802 Associates and joint ventures 318,469 46,919 102,787 – 468,175 Segment assets 5,189,292 6,220,711 4,642,689 (1,888,715) 14,163,977 Deferred tax assets 198,237 Bank balances and other liquid funds 601,771 Total Assets 14,963,985 Segment liabilities 1,842,187 1,029,410 4,205,294 (1,642,526) 5,434,365 Provision for taxation 174,748 Deferred tax liabilities 167,481 Borrowings 6,534,537 Total Liabilities 12,311,131 Capital expenditure 831,607 98,056 163,358 (36,929) 1,056,092 Depreciation and amortisation 195,698 179,298 140,997 879 516,872 Impairment losses 4,513 – 42,865 – 47,378 CORPORATE OVERVIEW PERFORMANCE REVIEW SUSTAINABILITY FINANCIAL REPORT 145
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